Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:12:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR Panchayat : JANUMPIDI
Fto No. : JH3401019006_220923FTO_574682
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-006-003/339
(JANUMPIDI) 		3401019000NRG24160920231081360 22/09/2023 SOMBARI DEVI 3401019WL063218 SOMBARI DEVI 00468 UBIN0536229 456 456 Processed 11/11/2023 7364558493 SOMBARI DEVI ()
2 TAMAR JH-01-019-006-003/621
(JANUMPIDI) 		3401019000NRG24200920231090076 22/09/2023 KHETRA MOHAN GOUNJHU 3401019WL063738 KHETRA MOHAN GOUNJHU 00468 UBIN0536229 1368 1368 Processed 11/11/2023 7364558492 KHETRA MOHAN GOUNJHU ()
SubTotal 1824 1824
Total 1824 1824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019006_220923FTO_574682 Union Bank of India UBIN0536229 TAMAR 1824

Download In Excel